Civic Intelligence

Dryad

990 • Fiscal year 2020 • EIN 46-1685419

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.DATADRYAD.ORG

View Organization Page

200 B StreetDavis, CA 95616

(252) 379-2352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,840

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$838,688

Up $62,433 (+8.0%) from 2019

Net Assets

Down

$687,567

Down $11,711 (-1.7%) from 2019

Liabilities

Up

$151,121

Up $74,144 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$736,597

Down $637,023 (-46%) from 2019

Expenses

Up

$748,308

Up $56,363 (+8.1%) from 2019

Net Income

Down

-$11,711

Down $693,386 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $138,510Liabilities 2014: $33,945Net Assets 2014: $104,5652014Assets 2015: $65,902Liabilities 2015: $31,508Net Assets 2015: $34,3942015Assets 2016: $122,554Liabilities 2016: $87,382Net Assets 2016: $35,1722016Assets 2017: $71,925Liabilities 2017: $92,106Net Assets 2017: -$20,1812017Assets 2018: $85,320Liabilities 2018: $67,717Net Assets 2018: $17,6032018Assets 2019: $776,255Liabilities 2019: $76,977Net Assets 2019: $699,2782019Assets 2020: $838,688Liabilities 2020: $151,121Net Assets 2020: $687,5672020Assets 2021: $845,077Liabilities 2021: $101,437Net Assets 2021: $743,6402021Assets 2022: $1,117,045Liabilities 2022: $305,549Net Assets 2022: $811,4962022Assets 2023: $1,110,469Liabilities 2023: $326,087Net Assets 2023: $784,3822023Assets 2024: $860,076Liabilities 2024: $387,364Net Assets 2024: $472,7122024

Highlighted filing

2020

Assets$838,688
Liabilities$151,121
Net Assets$687,567
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $206,396Expenses 2014: $94,799Net Income 2014: $111,5972014Revenue 2015: $232,232Expenses 2015: $302,403Net Income 2015: -$70,1712015Revenue 2016: $521,858Expenses 2016: $521,080Net Income 2016: $7782016Revenue 2017: $679,442Expenses 2017: $734,795Net Income 2017: -$55,3532017Revenue 2018: $700,990Expenses 2018: $663,206Net Income 2018: $37,7842018Revenue 2019: $1,373,620Expenses 2019: $691,945Net Income 2019: $681,6752019Revenue 2020: $736,597Expenses 2020: $748,308Net Income 2020: -$11,7112020Revenue 2021: $855,658Expenses 2021: $799,585Net Income 2021: $56,0732021Revenue 2022: $1,122,775Expenses 2022: $923,262Net Income 2022: $199,5132022Revenue 2023: $1,454,124Expenses 2023: $1,496,636Net Income 2023: -$42,5122023Revenue 2024: $1,769,829Expenses 2024: $2,081,499Net Income 2024: -$311,6702024

Highlighted filing

2020

Revenue$736,597
Expenses$748,308
Net Income-$11,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$736,597
Mission and Program Overview

Mission

To promote the availability of data underlying findings in the scientific literature for research and education

To promote the availability of data underlying findings in the scientific literature for research and educational reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,804$518,590▲ $398,786
Pledges and Grants Receivable$635,915$158,978▼ $476,937
Accounts Receivable$8,393$155,498▲ $147,105
Land, Buildings, and Equipment, Net-$2,921-
Prepaid Expenses and Deferred Charges$12,143$2,701▼ $9,442
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,255$838,688▲ $62,433
Other Assets Total-$0-
Liabilities
Deferred Revenue$72,539$121,710▲ $49,171
Accounts Payable and Accrued Expenses$373$20,461▲ $20,088
Other Liabilities$4,065$8,950▲ $4,885
Total Liabilities$76,977$151,121▲ $74,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,278$373,091▼ $326,187
Net Assets With Donor Restrictions-$314,476-
Total Net Assets Fund Balance$699,278$687,567▼ $11,711
Total Liabilities and Net Assets / Fund Balance$776,255$838,688▲ $62,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,921$3,578$6,499
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HullAssociate DirectorFT$73,840$73,840
Tracy TealExecutive DirectorFT$53,250$53,250
Melissane ScheldExecutive DirectorFT$42,295$42,295

Board Members and Trustees

NameTitle
Johan NilssonChair
Fiona MurphyVice Chair
Brooks HansonBoard Member
Caroline SuttonBoard Member
Catriona MaccallumBoard Member
Judy RuttenbergBoard Member
Paolo MangiaficoBoard Member
Paul UhlirBoard Member
Scott EdmundsBoard Member
Wolfram HorstmannBoard Member
Trisha CruseExecutive Director
Gunter WaibelEx Officio
Jason WilliamsSecretary
Naomi PenfoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,549
Program Service Revenue
$499,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,173
Change in Net Assets
$-11,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,820
Other Expenses$208,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,966--$266,966
Current Officers, Directors, Trustees, and Key Employees$118,569$50,816-$169,385
Fees for Services Other$91,415$4,095-$95,510
Other Employee Benefits$42,354$5,775-$48,129
Payroll Taxes$33,525$4,419-$37,944
Information Technology$35,866--$35,866
Pension Plan Contributions$15,677$1,719-$17,396
Insurance$10,043$3,389-$13,432
Fees for Services Legal-$8,591-$8,591
Office Expenses-$7,404-$7,404
Other Expenses$31,691$6,449-$6,449
Fees for Services Accounting-$4,570-$4,570
Travel$2,659--$2,659
Advertising$1,000--$1,000
Occupancy-$800-$800
Depreciation Depletion$516--$516
Total Functional Expenses$650,281$98,027$0$748,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,417
Pension Plan Payable$1,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Dryad is organized as a non-stock, non-profit with members. Dryad has one category of membership. All members have the right to elect the members of the board of directors and to approve changes to the organization's bylaws.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Dryad has one category of membership. All members have the right to elect the members of the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Along with the board of directors, members approve changes to the organization's bylaws.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Melissande scheld100 overlook terrace #818new york, ny 10040”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and executive director review form 990 and send the final copy to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Per the bylaws, a procedure is in place to enforce the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the executive director's compenstaion amount based on comparable salaries for simliar positions, with room for adjustment/negotiation based on the hiree's specific qualifications, cost of living, etc. The executive director signs an employment agreement. Then the board conducts an annual performance review as a result of which they may decide to give a raise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available at https://datadryad.org/stash/our_governance”

Filing and Contact Details

Filer

Filer Name
Dryad
EIN
46-1685419
Address
200 B STREET, DAVIS, CA 95616

Signing Officer

Name
Trisha Cruse
Title
Executive Director
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
14

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Sue Westwood CPA
Phone
5307588111
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,688
Liabilities
$151,121
Net assets
$687,567
Revenue
$736,597
Expenses
$748,308
Net income
-$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.47$1.77$2.08$0.31
2023Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$1.45$1.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.31$0.81$1.12$0.92$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.74$0.86$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.74$0.75$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.37$0.69$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.70$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.68$0.73$0.06
2016Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.21$0.09$0.11